State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00348035 | 20150130 | CITY OF HEPLER | 145.78 |
COMPENSATING USE TAX | 670 | 00351769 | 20150227 | CITY OF HEPLER | 226.41 |
COMPENSATING USE TAX | 670 | 00355684 | 20150330 | CITY OF HEPLER | 129.67 |
COMPENSATING USE TAX | 670 | 00360304 | 20150429 | CITY OF HEPLER | 143.19 |
COMPENSATING USE TAX | 670 | 00363824 | 20150528 | CITY OF HEPLER | 162.92 |
COMPENSATING USE TAX | 670 | 00367768 | 20150629 | CITY OF HEPLER | 148.49 |
COMPENSATING USE TAX | 670 | 00371804 | 20150730 | CITY OF HEPLER | 159.60 |
COMPENSATING USE TAX | 670 | 00374977 | 20150828 | CITY OF HEPLER | 185.41 |
COMPENSATING USE TAX | 670 | 00379255 | 20150930 | CITY OF HEPLER | 150.24 |
COMPENSATING USE TAX | 670 | 00384052 | 20151029 | CITY OF HEPLER | 156.66 |
COMPENSATING USE TAX | 670 | 00387650 | 20151130 | CITY OF HEPLER | 172.26 |
COMPENSATING USE TAX | 670 | 00391192 | 20151228 | CITY OF HEPLER | 172.66 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,953.29 | ||
LOCAL SALES TAX | 670 | 00348034 | 20150130 | CITY OF HEPLER | 795.38 |
LOCAL SALES TAX | 670 | 00351770 | 20150227 | CITY OF HEPLER | 919.78 |
LOCAL SALES TAX | 670 | 00355685 | 20150330 | CITY OF HEPLER | 782.28 |
LOCAL SALES TAX | 670 | 00360305 | 20150429 | CITY OF HEPLER | 784.94 |
LOCAL SALES TAX | 670 | 00363823 | 20150528 | CITY OF HEPLER | 822.80 |
LOCAL SALES TAX | 670 | 00367769 | 20150629 | CITY OF HEPLER | 824.88 |
LOCAL SALES TAX | 670 | 00371803 | 20150730 | CITY OF HEPLER | 824.45 |
LOCAL SALES TAX | 670 | 00374976 | 20150828 | CITY OF HEPLER | 826.33 |
LOCAL SALES TAX | 670 | 00379256 | 20150930 | CITY OF HEPLER | 838.44 |
LOCAL SALES TAX | 670 | 00384053 | 20151029 | CITY OF HEPLER | 821.23 |
LOCAL SALES TAX | 670 | 00387651 | 20151130 | CITY OF HEPLER | 866.57 |
LOCAL SALES TAX | 670 | 00391193 | 20151228 | CITY OF HEPLER | 850.66 |
*********************************** | TOTAL | LOCAL SALES TAX | 9,957.74 | ||
SPECIAL HIGHWAY | 670 | 00346049 | 20150122 | CITY OF HEPLER | 863.80 |
SPECIAL HIGHWAY | 670 | 00358651 | 20150421 | CITY OF HEPLER | 836.20 |
SPECIAL HIGHWAY | 670 | 00370140 | 20150721 | CITY OF HEPLER | 861.30 |
SPECIAL HIGHWAY | 670 | 00382280 | 20151021 | CITY OF HEPLER | 919.02 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 3,480.32 | ||
STATE AID - STATE LIBRARY | 434 | 00004841 | 20150225 | CITY OF HEPLER | 44.33 |
*********************************** | TOTAL | STATE AID - STATE LIBRARY | 44.33 | ||
************************GRAND TOTAL | 15,435.68 |